Renovation/Improvement Contract

Date Purpose Amount

27-Mar-18 50% Advance payment for the renovation/improvement of 1st floor 175,000.00
10-Apr-18 Additional Cash Advance for construction of 1st floor 100,000.00
18-Apr-18 Extension of CR and Laundry 40,000.00
24-Apr-18 Partial Payment for Cabinet 30,000.00
11-Jun-18 Repainting of inside of house including paint 10,000.00
21-Jun-18 Additional Job inside first floor 14,000.00
4-Jul-18 Full payment of all jobs to be done at ground floor 11,500.00
Full payment for first floor work 15,000.00
26-Apr-18 Partial Payment for First Floor 40,000.00
TOTAL FOR 1ST CONTRACT 435,500.00

Fourth Floor, Roof Deck Contract

16-Jun-18 Construction of roof top 40,000.00
16-Jun-18 Toilet Bowls 6,000.00
21-Jun-18 Cash Advance for construction of roof deck 36,000.00
7-Jul-18 Cash Advance for construction of roof deck 10,000.00
18-Jul-18 Cash Advance for construction of roof deck 10,000.00
Cash Advance for construction of roof deck 50,000.00
Safety Materials for Roofdeck 20,000.00
3-May-18 Extension of CR and Laundry 10,000.00
7-May-18 For roofdeck wiith 2 bedrooms 18,000.00
9-May-18 Airconditioning Condenser for roofdeck 10,000.00
11-May-18 Extension of CR and Laundry 300,000.00
2-Jun-18 Cash Advance for construction of roof deck 120,000.00
TOTAL FOR 2ND CONTRACT 630,000.00

PAID INDEPENDENTLY BY MATEO LACHICA FOR PROVISIONAL CONSTRUCTION AND REPAIRS

Sliding Screen Door 12,000.00
Door Knob 6,000.00
Roof Color Sheets 54,000.00
Trusses 37,262.00
Glass Block 2,025.00
TOTAL 111,287.00

TOTAL AMOUNT PAID 1,176,787.00

 Signed by Pio
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Signed by Pio's Son Raymart Magana
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Signed by Pio's Son
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NSTRUCTION AND REPAIRS